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nitinjain (accountant)     26 February 2021

RCM on freight

We have a service provider GTA who provides transportation services.
We have book a bill Rs 10000 of freight & same charge on our customer with goods gst rate on bill.
Question is weather RCM required to pay on 10000 or we have not required to pay GST

 3 Replies

Rama chary Rachakonda

Rama chary Rachakonda (Master in Accounts & Lawyer email voice no:9989324294)     26 February 2021

All taxpayers required to pay tax under reverse charge have to register for GST and the threshold of Rs 20 Lakhs is not applicable to them. ... Tax paid on reverse charge basis will be available for input tax credit if such goods and/or services are used, or will be used, for business.


nitinjain (accountant)     26 February 2021

We have billed Rs10000 of freight on goods invoice which we have paid GST ON forward charges. So on invoice of transporter we have to pay RCM Or not
Hemant Patel

Hemant Patel   26 February 2021

Since the freight is paid by you, RCM liability is yours.

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